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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
3 Feb 2015 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
00 YAgenda Audit Committee
(125Kb)
04 YAudit Committee Minutes of 9 December 2014
(114Kb)
06 Y Risk Management Q3 14 15 (1)
(143Kb)
06 YAppendix 1 (1)
(203Kb)
06 YAppendix 2 (3)
(359Kb)
07 Y Appendix 1
(1758Kb)
07 Y National fraud initiative
(81Kb)
08 Y 1314 Midlothian Council Annual Report to Members - final
(536Kb)
09 Y Midlothian Council Audit Committee Update January 2015 final
(1256Kb)
10 YTreasury Management Strategy cover report
(65Kb)
10 YTreasury Management Strategy 1516 Council
(135Kb)
11 Y Appendix 1 Financial Monitoring
(139Kb)
11 Y Appendix 2A HRA
(13Kb)
11 Y Appendix 3 General Services Capital Plan
(185Kb)
11 Y Appendix 1A Monitoring
(14Kb)
11 Y Appendix 1B monitoring
(517Kb)
11 Y Appendix 2 HRA
(85Kb)
11 Y Financial Monitoring - cover report
(104Kb)
Audio Recording Audit 3 February 2015.MP3
(72787Kb)
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